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Trash Bill 2025-04-11 - 326-332 S Alcott St, Denver, CO 80219.pdf

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Dropbox path13 - Utilities/Trash Bill 2025-04-11 - 326-332 S Alcott St, Denver, CO 80219.pdf

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Department of Transportation and Infrastructure · Solid Waste Management Office Hours Monday-Friday 7:30AM-3:30PM swmbillinginquiries@denvergov.org · (303) 446-3733 You are on Autopay - No Action Needed Solid Waste Quarterly Invoice DJ Scruggs 326 S Alcott St Denver, Colorado 80219 Service Period Invoice Date 04/22/2025-07/21/2025 04/11/2025 Parcel ID Account ID 0517101013000 0004511450 May 11, 2025 326 S Alcott St + 3 Addresses Scan the QR code to make an online payment or visit us at: $ 252.00

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Department of Transportation and Infrastructure | Solid Waste Management
Office Hours Monday-Friday 7:30AM-3:30PM
swmbillinginquiries@denvergov.org | (303) 446-3733

You are on Autopay - No Action Needed
Solid Waste Quarterly Invoice
DJ Scruggs
326 S Alcott St
Denver, Colorado 80219

Service Period

Invoice Date

04/22/2025-07/21/2025

04/11/2025

Parcel ID

Account ID

0517101013000

0004511450

May 11, 2025

326 S Alcott St + 3 Addresses
Scan the QR code to make an online
payment or visit us at:

$ 252.00
Due Date

Service Address

Pay Online

Amount Due

Summary of Current Charges

Denvergov.org/UtilitiesOnline
Trash Service
Subtotal
Current Charges Subtotal

Need help paying this bill?
Apply for a rebate based on financial need at:

$ 252.00
$ 252.00
$ 252.00

Account Balance

Denvergov.org/ExpandedCollection
Call Denver Human Services at (720) 944-3350
Minimum Fee = Customers who opt out or share
carts are required to pay at least $9/unit

4 x Large Cart(s)

Small trash cart = $9/month
Medium trash cart = $13/month

Outstanding Balance as of 04/11/2025
Current Charges

$ 0.00
$ 252.00

Total Amount Due

$ 252.00

Large trash cart = $21/month

DETACH AND RETURN THE BOTTOM PORTION WITH YOUR PAYMENT. KEEP UPPER PORTION FOR YOUR RECORDS

DJ Scruggs
326 S Alcott St
Denver, Colorado 80219

City and County of Denver
P.O. Box 735644
Dallas, TX 75373-5644

Account ID

Invoice Date

Due Date

0004511450

04/11/2025

05/11/2025

Parcel ID

Invoice Num.

Amount Due

0517101013000

INV01775795

$ 252.00

Please make check or money order payable to “Manager of Finance”.

You are on Autopay- No Action Needed
Your payment of $252.00 will be automatically charged to your
selected payment method on May 11, 2025

735644 0004511450 INV01775795 20250411 0000025200 0000000000 5

Manage your solid waste services with
Denver Utilities Online!

How to Recycle and
Compost Correctly
Download our Denver Trash and
Recycling app to search our Waste

Paperless billing and autopay
Manage carts

Directory.

Request maintenance
Manage services for multiple addresses

Visit Denvergov.org/solidwaste

Sign up for service alerts and collection reminders on the Denver Trash and Recycling
App in the App Store and Google Play or visit denvergov.org/trashschedule.

How to Pay Online:
1. Visit Denvergov.org/UtilitiesOnline
2. Sign up for a Denver Utilities Online account using the Parcel ID and Account ID
found on this invoice.
3. Your latest invoice, payment options, and cart size will appear on your account.

Cart Set out Reminders
Have carts set out for collection no later
than 7am.

Moving Out or
Selling Your Home?

Cart Exchange Program

Keep all carts at this service address.

easier! Visit our Cart Maintenance facility

Allow two feet of clearance on all side

Changing your trash cart size just got
(2013 S Osage St) to swap out your trash

so trucks have access.

Send updated resident information via

If your service is delayed, please leave

email to
swmbillinginquiries@denvergov.org or call

Hours: Mon - Fri / 8 AM - 2 PM.

(303) 446-3733.

Please bring your current trash cart and

your carts out for 24 hours after your
collection day.

cart for a different size.

Carts must be stored on private property
and out of the right of way

we will replace it with a new one! Visit
Denvergov.org/ExpandedCollection

For more set out guidelines, visit
Denvergov.org/Carts
DETACH AND RETURN THE BOTTOM PORTION WITH YOUR PAYMENT. KEEP UPPER PORTION FOR YOUR RECORDS

How to Pay by Mail?
1. Make check** or money order payable to: “Manager of Finance”.
2. Write your account number in memo line.
3. Add check** or money order along with payment slip and send it in a stamped envelope to:
City and County of Denver
P.O. Box 735644
Dallas, TX 75373-5644

** A $50 fee will be applied to bounced checks and then sent to the City’s collection agency.